[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34046 | 155.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 7804 | 2200.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 351 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 17502 | 36.93 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-20 | 76 | 6 | 7 | Budget |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
Generated 2025-05-20 09:12:55.740 UTC